Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,277,766
No earlier filing loaded for comparison.
Net Assets
$2,009,866
No earlier filing loaded for comparison.
Liabilities
$267,900
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$831,208
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The primary purpose of the organization is to promote arts in Osceola County, Florida.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12533 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4644 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE ARTS IN OSCEOLA COUNTY FLORIDA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2411 E IRLO BRONSON HIGHWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KISSIMMEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34744 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9161 |
| IRS990/Advertising/ProgramServices | 0 | 51913 |
| IRS990/Advertising/Total | 0 | 61074 |
| IRS990/AllOtherContributions | 0 | 3207 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9215 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 52207 |
| IRS990/AllOtherExpenses/Total | 0 | 61422 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 60410 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41972 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 24960 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48247 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 273398 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 321645 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 390495 |
| IRS990/ContributionsGrantsPriorYear | 0 | 343592 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 48885 |
| IRS990/DeferredRevenue/EOY | 0 | 74164 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19951 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 113058 |
| IRS990/DepreciationDepletion/Total | 0 | 133009 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROMOTE AND FOSTER INTEREST IN THE ARTS AND CULTURE ACTIVITIES IN OSCEOLA COUNTY FLORIDA. MAINTAIN A CENTER FOR SUCH PURPOSE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 706053 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1417 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8031 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9448 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3147 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 17833 |
| IRS990/FeesForServicesManagement/Total | 0 | 20980 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANN BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBBIE FAHMIE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETTY FENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE HORNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NAN JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ED KILROY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTHA LENTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAN LOUBIER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHUCK MCLENDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ATLEE MERCER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MURRAY OVERSTREET |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PETE PACE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SCOTT REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CAROLYN SCOT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARCIA TOMPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN WALDBIESER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | TOM WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SILVIA ZAPICO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President Elect |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 24960 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 338628 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 752400 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2679 |
| IRS990/Insurance/ProgramServices | 0 | 15182 |
| IRS990/Insurance/Total | 0 | 17861 |
| IRS990/IntangibleAssets/BOY | 0 | 2407 |
| IRS990/IntangibleAssets/EOY | 0 | 931 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1946 |
| IRS990/Interest/ProgramServices | 0 | 11027 |
| IRS990/Interest/Total | 0 | 12973 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 306 |
| IRS990/InvestmentIncomePriorYear | 0 | 67575 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 306 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 839317 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2954938 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2153886 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2115621 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 23700 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | PROMOTE ARTS IN OSCEOLA COUNTY FLORIDA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 202841 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 189092 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | ED G MOORE |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2079809 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2009866 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1766 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10006 |
| IRS990/OfficeExpenses/Total | 0 | 11772 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1925 |
| IRS990/OtherExpensePriorYear | 0 | 575859 |
| IRS990/OtherExpensesCurrentYear | 0 | 509563 |
| IRS990/OtherExpenses/Description | 0 | BANK & CC FEES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTION |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpenses/Description | 4 | FUND RAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 556 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1695 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23791 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 569 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 983 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9605 |
| IRS990/OtherExpenses/ProgramServices | 1 | 134815 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3226 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5572 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 11300 |
| IRS990/OtherExpenses/Total | 1 | 158606 |
| IRS990/OtherExpenses/Total | 2 | 3795 |
| IRS990/OtherExpenses/Total | 3 | 6555 |
| IRS990/OtherExpenses/Total | 4 | 556 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 267367 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 247515 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15391 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9193 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 361599 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 356266 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 8865 |
| IRS990/ReconcilationRevenueExpenses | 0 | -78808 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 706053 |
| IRS990/RevenuesLessExpensesCY | 0 | -78808 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -91801 |
| IRS990/SalariesEtcCurrentYear | 0 | 321645 |
| IRS990/SalariesEtcPriorYear | 0 | 283375 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 110049 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 110049 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; 2006: 598.; 2007: 2031.; 2008: 2889.; 2009: 3115.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 390495 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 300752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 466193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 463001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 479329 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2099770 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 67575 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 55673 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5662 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8692 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 137908 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3115 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2889 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2031 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 598 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8633 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2099770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 390495 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 300752 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 466193 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 463001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 479329 |
| IRS990ScheduleA/Total170/Total | 0 | 2099770 |
| IRS990ScheduleA/TotalSupport | 0 | 2246311 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1250398 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 839317 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2089715 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 617708 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 617708 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -78808 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -78808 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 831208 |
| IRS990ScheduleD/Land/BookValue | 0 | 247515 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 247515 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CWIP |
| IRS990ScheduleD/OtherAssets/Description | 1 | Due from employee |
| IRS990ScheduleD/RevenueSubtotal | 0 | 752400 |
| IRS990ScheduleD/TotalExpenses | 0 | 831208 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 831208 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2115621 |
| IRS990ScheduleD/TotalRevenue | 0 | 752400 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 752400 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 831208 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 752400 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | N/A |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.